Table of Contents
How to Send Payment Reminder to Customer #
Step 1: Navigate to Orders > All Orders on the menu dashboard.
Step 2: Check under the Unpaid Order tab and click on the Order ID to view the order.
Step 3: Go to More Actions, and choose Remind Customer.
Step 4: Click on ‘Send‘ to proceed.
For Latest Guide: Click here
Credits: SiteGiant Lite
